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NY Regular Public School District 3 Schools

VALLEY STREAM 30 UNION FREE SCHOOL DISTRICT

VALLEY STREAM, NY 11580 • Nassau County • 3 Operating Schools
(516) 434-3600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,477 students
Census F-33 • FY 2024
Total Revenue
$47,748,000
Total Expenditure
$54,392,000
Classroom Instruction
$27,377,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $17,097,000 (35.8%) Local Taxes & Fees: $29,124,000 (61%) Federal Aid: $1,527,000 (3.2%)
State Government Funds $17,097,000 35.8%
Local Taxes & Fees $29,124,000 61%
Federal Aid $1,527,000 3.2%
Total Revenue $47,748,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,377,000 (50.3%) Support Services: $13,490,000 (24.8%) Capital Outlays: $6,859,000 (12.6%) Other / Operations: $6,666,000 (12.3%)
Classroom Instruction $27,377,000 50.3%
Support Services $13,490,000 24.8%
Capital Outlays $6,859,000 12.6%
Other / Operations $6,666,000 12.3%
Total Expenditure $54,392,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $25,913$25,913FY 2020 Expenditure/Student: $28,173$28,173FY 20201,475 stdsFY 2021 Revenue/Student: $27,826$27,826FY 2021 Expenditure/Student: $25,081$25,081FY 20211,384 stdsFY 2022 Revenue/Student: $29,861$29,861FY 2022 Expenditure/Student: $27,784$27,784FY 20221,441 stdsFY 2023 Revenue/Student: $32,049$32,049FY 2023 Expenditure/Student: $32,356$32,356FY 20231,456 stdsFY 2024 Revenue/Student: $32,328$32,328FY 2024 Expenditure/Student: $36,826$36,826FY 20241,477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,477 $47,748,000 $54,392,000 $27,377,000 $6,859,000 $0
FY 2023 1,456 $46,663,000 $47,110,000 $26,459,000 $4,441,000 $0
FY 2022 1,441 $43,030,000 $40,037,000 $24,564,000 $1,742,000 $160,000
FY 2021 1,384 $38,511,000 $34,712,000 $21,393,000 $811,000 $325,000
FY 2020 1,475 $38,222,000 $41,555,000 $21,909,000 $3,058,000 $485,000